Accounts Receivable Administrator Europe - English and German (f/m/d)

Accounts Receivable Administrator - Fluent in English & German (f/m/d)Are you a finance or aspirant professional with a passion for precision and an aptitude for problem-solving? We are looking for a detail-oriented and motivated future person to join our team in Lisbon as an Accounts Receivable Administrator, fluent in German. As an Accounts Receivable Administrator reporting to the Accounts Receivable Team Leader in Lisbon, you will collaborate closely with our DACH region (German speaking) team to execute essential financial tasks. Your responsibilities will span from resolving external and internal audit findings to maintaining accurate financial records and ensuring compliance with accounting standards and company policies.What You Will Do-Invoicing and timely payment facilitationEnsure invoices are promptly sent to facilitate timely payment processes.Track outstanding payments and communicate with customers to remind them of their obligations.-Monitoring and collecting paymentsRegularly review accounts to identify overdue payments.Address payment-related issues, reconcile account discrepancies, and handle disputes. -Maintaining customer relationshipsAct as a point of contact for customers regarding payment-related queries.Collaborate with sales and customer service teams to resolve potential issues and ensure a seamless payment process. -Reporting and analysisGenerate reports and statements for internal use, providing insights into payment trends and outstanding balances.Maintain data accuracy, verifying information and ensuring all financial processes adhere to established protocols.Perform quality checks and secure accounting process delivery as defined in framework agreements and/or Service Level Agreements.Answer incoming questions and assist employees, managers, and other Finance colleagues to ensure that the information provided is accurate and complete and escalate more complex issues to the next level.We're looking for people who embody our values, aren't afraid to challenge, innovate, experiment, and move at a fast pace. We're always looking for ways to improve our products and ourselves. If this is you, we'd love to talk.Who You AreYou are a team player whose collaboration skills enhance communication within cross-functional teams and in client-facing contexts.You are proactive, anticipate potential problems and take actions.Your organizational skills enable you to keep track of tasks and responsibilities. You hold an associate or bachelor’s degree in Finance, Accounting, or Business Management.A first experience in Accounts Receivable Admin / Collection role would be a plus.You are flexible and readily adapt to change, new systems, and methods.You have knowledge of SAP (Finance Module OR Analytics), Electronic Banking Software tools (preferred), and Office 365.You are fluent in English and German, both written and verbal. All applicants are requested to submit their resumes in English.What We Can Offer YouAt Essity, we believe everyone's learning and professional development is unique and want to empower employees to reach their full potential in a winning culture motivated by a powerful purpose.Collaborative and Inclusive Culture | Empowering & Engaged Leaders | Working with Powerful Purpose & Sustainable Impact | Learning and Growing in your Career | Supporting Well-being & Sustainable Working Life | Life-changing Innovations | Competitive Total rewardsMore About LocationWith an office located in , you will work within a sustainable building boasting panoramic views, close to amenities, public transport and the airport.Together, we are improving lives, every day.Working at Essity is not just a career; it is a chance to directly make the world a healthier, more hygienic and safer place. With impactful innovations coupled with sustainable solutions, we strive to reach more people every year with the necessary and essential solutions for well-being.